Civic Intelligence

Shalom Inc.

990 • Fiscal year 2018 • EIN 23-1900919

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

2531 E Lehigh Avenue No FL 1Philadelphia, PA 19125

(215) 425-7727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,060

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$133,886

Down $44,112 (-25%) from 2017

Net Assets

Up

-$2,940

Up $31,161 (+91%) from 2017

Liabilities

Down

$136,826

Down $75,273 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$550,413

Up $22,890 (+4.3%) from 2017

Expenses

Down

$519,252

Down $14,912 (-2.8%) from 2017

Net Income

Up

$31,161

Up $37,802 (+569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2018

Assets$133,886
Liabilities$136,826
Net Assets-$2,940
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2018

Revenue$550,413
Expenses$519,252
Net Income$31,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$550,413
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

PREVENTION, INTERVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,043$63,945▲ $49,902
Pledges and Grants Receivable$128,599$33,842▼ $94,757
Cash and Non-Interest-Bearing Accounts$27,051$33,599▲ $6,548
Land, Buildings, and Equipment, Net$3,856$0▼ $3,856
Prepaid Expenses and Deferred Charges$1,949$0▼ $1,949
Total Assets$177,998$133,886▼ $44,112
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$180,000$130,000▼ $50,000
Grants Payable$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$12,099$6,826▼ $5,273
Total Liabilities$212,099$136,826▼ $75,273
Net Assets / Fund Balance
Unrestricted Net Assets$-34,101$-2,940▲ $31,161
Total Net Assets Fund Balance$-34,101$-2,940▲ $31,161
Total Liabilities and Net Assets / Fund Balance$177,998$133,886▼ $44,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,516$73,516
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte CentonzeExecutive DirectorFT$48,060$48,060

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude ThomasBoard Member
Delores TroianiBoard Member
First Sergeant Michael ManieroBoard Member
Frank LamontBoard Member
Joanne Walls PhdBoard Member
Marge KiefskiSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,840
Program Service Revenue
$543,059
Investment Income
$514
Other Revenue
$0
All Other Contributions
$6,840
Change in Net Assets
$31,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,413
Total Revenue per Form 990
$550,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,851
Other Expenses$154,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,017$73,459-$239,476
Fees for Services Other$40,447$17,897-$58,344
Current Officers, Directors, Trustees, and Key Employees$33,318$14,742-$48,060
Payroll Taxes$28,518$12,618-$41,136
Other Employee Benefits$25,081$11,098-$36,179
Occupancy$23,653$10,466-$34,119
Fees for Services Accounting$12,298$5,442-$17,740
Office Expenses$7,142$3,157-$10,299
Interest$6,255$2,768-$9,023
All Other Expenses$6,024$2,666-$8,690
Insurance$3,605$1,595-$5,200
Depreciation Depletion$2,673$1,183-$3,856
Other Expenses$2,132$944-$3,076
Travel$1,850$819-$2,669
Information Technology$960$425-$1,385
Total Functional Expenses$359,973$159,279$0$519,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,252
Total Expenses per Audited Statements$519,252
Total Expenses per Form 990$519,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board to receive a copy of the form 990 upon receipt of approved copy by executive director and finance staff.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is updated on a regular basis by the organization and is distributed to the directors and staff for review. The form is maintained in the administrative office.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews and approves the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Inc
EIN
23-1900919
Phone
2154257727
Address
2531 E LEHIGH AVENUE NO FL 1, PHILADELPHIA, PA 19125

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Centonze
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
22

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 40,447. Management and general expenses 17,897. Fundraising expenses 0. Total expenses 58,344.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SHALOM, INC. ASSISTS CHILDREN, ADOLESCENTS AND THEIR FAMILIES BY PROVIDING PREVENTION/INTERVENTION SERVICES. THE AGENCY FOCUSES ON MANY OF THE CHALLENGES FACING TWENTY-FIRST CENTURY FAMILY LIFE. THOUGH THE LIST IS EXHAUSTIVE, PLEASE KNOW THIS PROGRAM PROMOTES WAYS TO POSITIVELY ADDRESS BEHAVIORAL HEALTH CONCERNS. THE YOUTH ARE TAUGHT HEALTHY LIFE CHOICES AND COUNSELED ON WAYS TO RESIST NEGATIVE PEER PRESSURE, ALCOHOL, TOBACCO PRODUCTS, OTHER DRUGS, VIOLENCE AND BULLYING BEHAVIORS. THE CHILDREN AND ADOLESCENTS ARE ALSO DEALING WITH TRAUMA, DEPRESSION, GRIEF, AND LOSS. YOUR FINANCIAL REMEMBRANCE WILL HELP SUPPORT OUR PROGRAM SO THESE SERVICES CAN CONTINUE.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012618
IRS990/PayrollTaxesGrp/ProgramServicesAmt028518
IRS990/PayrollTaxesGrp/TotalAmt041136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS & CO
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0182301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0520780
IRS990/PYRevenuesLessExpensesAmt0-6641
IRS990/PYSalariesCompEmpBnftPaidAmt0351863
IRS990/PYTotalExpensesAmt0534164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01151619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01697812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05657923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01728
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.16780
IRS990ScheduleA/PublicSupportPY509Pct00.38840
IRS990ScheduleA/PublicSupportTotal509Amt0955262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0486496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0486725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0861757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01587378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01315114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04737470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0486496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0486725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0861757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01587378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01315114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04737470
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01709623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01753246
IRS990ScheduleA/Total509Grp/TotalAmt05692732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01709782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01753767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05694460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0519252
IRS990ScheduleD/TotalLiabilityAmt0130000
IRS990ScheduleD/TotalRevenuePerForm990Amt0550413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO RECEIVE A COPY OF THE FORM 990 UPON RECEIPT OF APPROVED COPY BY EXECUTIVE DIRECTOR AND FINANCE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UPDATED ON A REGULAR BASIS BY THE ORGANIZATION AND IS DISTRIBUTED TO THE DIRECTORS AND STAFF FOR REVIEW. THE FORM IS MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 40,447. MANAGEMENT AND GENERAL EXPENSES 17,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177998
IRS990/TotalAssetsEOYAmt0133886
IRS990/TotalAssetsGrp/BOYAmt0177998
IRS990/TotalAssetsGrp/EOYAmt0133886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06840
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212099
IRS990/TotalLiabilitiesEOYAmt0136826
IRS990/TotalLiabilitiesGrp/BOYAmt0212099
IRS990/TotalLiabilitiesGrp/EOYAmt0136826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08905

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,886
Liabilities
$136,826
Net assets
-$2,940
Revenue
$550,413
Expenses
$519,252
Net income
$31,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28